|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVAKOTTAI
|
TN-25-010-001-001/12
(ARAVAYAL)
|
2925010000NRG23070520220098420
|
09/05/2022
|
CHITTRASU
|
2925010WL003257
|
CHITTRASU
|
00177
|
IOBA0000250
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITTRASU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/137
(ARAVAYAL)
|
2925010000NRG23070520220098421
|
09/05/2022
|
Panchu
|
2925010WL003257
|
Panchu
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/163
(ARAVAYAL)
|
2925010000NRG23070520220098423
|
09/05/2022
|
santha
|
2925010WL003257
|
santha
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/193
(ARAVAYAL)
|
2925010000NRG23070520220098424
|
09/05/2022
|
MANIMUTHU
|
2925010WL003257
|
MANIMUTHU
|
00177
|
IOBA0000250
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/225
(ARAVAYAL)
|
2925010000NRG23070520220098425
|
09/05/2022
|
PACKIYA LAKSHMI
|
2925010WL003257
|
PACKIYA LAKSHMI
|
00177
|
IOBA0000250
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-001/341
(ARAVAYAL)
|
2925010000NRG23070520220098426
|
09/05/2022
|
RAMU
|
2925010WL003257
|
RAMU
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-001/373
(ARAVAYAL)
|
2925010000NRG23070520220098427
|
09/05/2022
|
LATHA
|
2925010WL003257
|
LATHA
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-001-001/402
(ARAVAYAL)
|
2925010000NRG23070520220098428
|
09/05/2022
|
KALAIYARASI
|
2925010WL003257
|
KALAIYARASI
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-001-001/414
(ARAVAYAL)
|
2925010000NRG23070520220098429
|
09/05/2022
|
SELVI
|
2925010WL003257
|
SELVI
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-001-001/424
(ARAVAYAL)
|
2925010000NRG23070520220098430
|
09/05/2022
|
DEIVANAI
|
2925010WL003257
|
DEIVANAI
|
00177
|
IOBA0000250
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-001-001/65
(ARAVAYAL)
|
2925010000NRG23070520220098431
|
09/05/2022
|
Sigappi
|
2925010WL003257
|
Sigappi
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-001-001/68
(ARAVAYAL)
|
2925010000NRG23070520220098432
|
09/05/2022
|
UDAIYAMMAI
|
2925010WL003257
|
UDAIYAMMAI
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
UDAIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13136
|
13136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13136
|
13136
|
|
|
|
|
|
|
|